| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -1.204.790,50 | -101,6 | -77.652.482,71 | 92,6 | 15.110.894,14 |
| 2024 1 | -16.315.684,64 | -143,6 | -9.618.719,81 | 96,1 | 404.389.324,06 |
| 2023 12 | -420.705.008,70 | -581,0 | -508.173.553,55 | -572,1 | -509.818.312,58 |
| 2023 11 | 89.113.303,88 | 1.079,9 | 81.560.668,17 | 347,8 | 125.072.562,31 |
| 2023 10 | -35.959.258,43 | 95,2 | 713.741.343,97 | 63,9 | 63.567.129,27 |
| 2023 9 | -99.526.387,70 | -176,8 | -63.565.592,06 | -305,8 | -75.000.006,69 |
| 2023 8 | -24.526.381,01 | -20,7 | -4.198.280,20 | 94,0 | 382.768.251,50 |
| 2023 7 | -407.294.632,51 | -152,5 | -1.182.584.429,34 | -7.110,7 | -413.104.257,99 |
| 2023 6 | 5.809.625,48 | -86,6 | -37.385.666,59 | -81,0 | -24.825.746,74 |
| 2023 5 | 30.635.372,22 | 108,5 | 15.940.437,89 | 200,6 | 61.082.613,47 |
| 2023 4 | -30.447.241,25 | -16,9 | -4.391.821,28 | 57,3 | 40.927.189,21 |
| 2023 3 | -71.374.430,46 | -6,3 | -4.210.497,02 | -193,4 | -147.822.122,67 |
| 2023 2 | 76.447.692,21 | 244,7 | 129.291.622,45 | 1.241,5 | 83.144.657,04 |
| 2023 1 | -6.696.964,83 | -117,4 | -45.114.838,66 | -107,7 | -94.165.509,68 |